[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-027128Actual
25225108.662024-04-027118Actual
114650.002022-06-037113Actual
3008158.212024-08-0271612Actual
2331135.872024-02-0171111Actual
24630175.002024-04-027113Actual
3696546.872025-02-0171113Actual
3460666.722024-12-0371612Actual
1330190.002023-04-037118Budget
338560.002022-08-037113Budget
3581632.832025-01-0171113Actual
984530.002023-01-017167Actual
642880.002022-10-037117Actual
3153685.002024-10-027164Actual
3672944.382025-02-0171411Actual
950818.002023-01-017126Actual
245723.952024-03-0271612Actual
731759.002022-11-037136Actual
324750.002022-07-047128Budget
264740.002022-07-047165Actual
37737158.662025-03-037168Actual
81763.002022-05-037117Actual
2200539.002024-01-017146Actual
297642.002022-07-047166Actual
48760.002022-05-037116Budget
194190.002022-06-037117Actual
2768239.062024-06-0271611Actual
3102745.442024-09-0271311Actual
3238934.592024-10-0271113Actual
29284114.002024-08-027164Actual
31595176.002024-10-027115Actual
29343106.002024-08-027115Actual

Generated 2025-06-02 16:16:57.358 UTC